क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Shiva Jangde(Self) CH-03-003-063-003/51-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077800
| Credited |
30/03/2023
|
|
|
2
| Nisha Jangde(Wife) CH-03-003-063-003/51-A | OTHER |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077800
| Credited |
30/03/2023
|
|
|
3
| LORIK CH-03-003-063-003/53 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
31/03/2023
|
|
|
4
| PREMDAS CH-03-003-063-003/57 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
31/03/2023
|
|
|
5
| मेहत्तर(Self) CH-03-003-063-003/58 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
31/03/2023
|
|
|
6
| मंथिरा(Wife) CH-03-003-063-003/58 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
31/03/2023
|
|
|
7
| अघनिया CH-03-003-063-003/51 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
31/03/2023
|
|
|
8
| AARTI DHRITLAHRE CH-03-003-063-003/56-A | OTHER |
SAMBALPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
30/03/2023
|
|
|
9
| CHANDA BAI CH-03-003-063-003/52 | SC |
SAMBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL077800
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |